Inspection · 2024-02-06
(804) 807-3277
Areas Reviewed
8VAC20-780 Administration
8VAC20-780 Staff Qualifications and Trainings
8VAC20-780 Physical plant
8VAC20-780 Staffing and Supervision
8VAC20-780 Programs
8VAC20-780 Special care provisions and emergencies.
8VAC20-780 Special Services
8VAC20-820 The License
8VAC20-820 The Licensing Process
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Early Childhood Care and Education
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
Inspector Notes
A renewal inspection was conducted on Tuesday, February 6, 2024. The inspection began at 9:40 AM and concluded at approximately 12:00 PM. There were 54 children present, ranging in ages from 9 months to 5 years, with 11 staff supervising. The inspector observed the children participating in circle time, listening to a story, playing age-appropriate materials, and interacting with staff. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies, and transportation, and nutrition. A total of 5 child records and 5 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
2Evidence:
The record for Staff #4, (DOH:10/3/2023), did not contain documentation to verify that orientation training was completed prior to staff working alone with children.
Evidence:
1. A brown chair in the toddler classroom, was torn in the middle of the chair?s vinyl exposing the cushion.